Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722APB_FTO_453166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHANALLUR TN-16-001-011-011/216-A
(MEKKUDI) 		2916001000NRG23300620220579507 01/07/2022 Patchaiyammal 2916001WL026664 Patchaiyammal 00078 CNRB0001263 1686 1686 Processed 07/07/2022 015113546 Patchaiyammal CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-011-011/5-A
(MEKKUDI) 		2916001000NRG23300620220579506 01/07/2022 Kaladevi 2916001WL026663 Kaladevi 00078 CNRB0001263 1686 1686 Processed 07/07/2022 015113546 Kaladevi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-011-011/5-A
(MEKKUDI) 		2916001000NRG23300620220579505 01/07/2022 Radhakrishnan 2916001WL026663 Radhakrishnan 00078 CNRB0001263 1686 1686 Processed 07/07/2022 015113546 Radhakrishnan STATE BANK OF INDIA(508548)
SubTotal 5058 5058
4 ANDHANALLUR TN-16-001-011-011/321-A
(MEKKUDI) 		2916001000NRG23300620220579503 01/07/2022 P. Shanthi 2916001WL026661 P. Shanthi 00227 KVBL0001134 1686 1686 Processed 07/07/2022 015113546 P. Shanthi RATNAKAR BANK(607393)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722APB_FTO_453166 Canara Bank CNRB0001263 Andanallur 5058
2 ANDHANALLUR TN2916001_010722APB_FTO_453166 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1686

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